| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 8951.00 | 7368.00 | 7151.00 | 5920.00 | 4968.00 |
| Sales | 8551.00 | 6994.00 | 6759.00 | 5597.00 | 4680.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 87.00 | 82.00 | 136.00 | 118.00 | 68.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 313.00 | 292.00 | 256.00 | 205.00 | 219.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 8951.00 | 7368.00 | 7151.00 | 5920.00 | 4968.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 219.00 | -323.00 | 34.00 | -73.00 | -74.00 |
| Raw Material Consumed | 3848.00 | 3421.00 | 3184.00 | 2727.00 | 2046.00 |
| Opening Raw Materials | 1133.00 | 909.00 | 1085.00 | 590.00 | 470.00 |
| Purchases Raw Materials | 4093.00 | 3645.00 | 3009.00 | 3221.00 | 2166.00 |
| Closing Raw Materials | 1378.00 | 1133.00 | 909.00 | 1085.00 | 590.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 275.00 | 276.00 | 257.00 | 200.00 | 158.00 |
| Electricity & Power | 275.00 | 276.00 | 257.00 | 200.00 | 158.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 836.00 | 788.00 | 669.00 | 540.00 | 492.00 |
| Salaries, Wages & Bonus | 720.00 | 677.00 | 583.00 | 470.00 | 431.00 |
| Contributions to EPF & Pension Funds | 55.00 | 51.00 | 43.00 | 38.00 | 31.00 |
| Workmen and Staff Welfare Expenses | 61.00 | 60.00 | 43.00 | 32.00 | 30.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 504.00 | 507.00 | 472.00 | 378.00 | 318.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 74.00 | 88.00 | 116.00 | 100.00 | 76.00 |
| Repairs and Maintenance | 87.00 | 91.00 | 77.00 | 72.00 | 52.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 342.00 | 328.00 | 279.00 | 206.00 | 190.00 |
| General and Administration Expenses | 958.00 | 822.00 | 792.00 | 868.00 | 574.00 |
| Rent , Rates & Taxes | 25.00 | 35.00 | 28.00 | 17.00 | 21.00 |
| Insurance | 25.00 | 18.00 | 15.00 | 16.00 | 16.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 263.00 | 327.00 | 258.00 | 231.00 | 135.00 |
| Traveling and conveyance | 113.00 | 121.00 | 91.00 | 45.00 | 32.00 |
| Other Administration | 645.00 | 441.00 | 491.00 | 603.00 | 402.00 |
| Selling and Distribution Expenses | 78.00 | 61.00 | 41.00 | 31.00 | 34.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 27.00 | 16.00 | 13.00 | 11.00 | 23.00 |
| Miscellaneous Expenses | 157.00 | 158.00 | 177.00 | 169.00 | 195.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 24.00 | 40.00 | 66.00 | 17.00 | 6.00 |
| Losson disposal of fixed assets(net) | 2.00 | 2.00 | | 2.00 | 38.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 131.00 | 116.00 | 112.00 | 150.00 | 151.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6875.00 | 5710.00 | 5626.00 | 4839.00 | 3743.00 |
| Operating Profit (Excl OI) | 2076.00 | 1658.00 | 1526.00 | 1081.00 | 1225.00 |
| Other Income | 556.00 | 290.00 | 259.00 | 451.00 | 2205.00 |
| Interest Received | 16.00 | 35.00 | 12.00 | 1.00 | 2.00 |
| Dividend Received | 135.00 | 11.00 | 6.00 | 56.00 | 14.00 |
| Profit on sale of Fixed Assets | | | 0.00 | | |
| Profits on sale of Investments | 64.00 | 23.00 | 14.00 | | |
| Provision Written Back | 46.00 | | | | 10.00 |
| Foreign Exchange Gains | 193.00 | 100.00 | 74.00 | 125.00 | 138.00 |
| Others | 103.00 | 120.00 | 154.00 | 269.00 | 2042.00 |
| Operating Profit | 2632.00 | 1948.00 | 1785.00 | 1532.00 | 3430.00 |
| Interest | 86.00 | 110.00 | 106.00 | 87.00 | 137.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 72.00 | 101.00 | 88.00 | 57.00 | 77.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.00 | 8.00 | 10.00 | 9.00 | 15.00 |
| Other Interest | 9.00 | 1.00 | 7.00 | 21.00 | 45.00 |
| PBDT | 2546.00 | 1838.00 | 1679.00 | 1445.00 | 3293.00 |
| Depreciation | 241.00 | 200.00 | 183.00 | 207.00 | 248.00 |
| Profit Before Taxation & Exceptional Items | 2305.00 | 1638.00 | 1496.00 | 1238.00 | 3046.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2305.00 | 1638.00 | 1496.00 | 1238.00 | 3046.00 |
| Provision for Tax | 545.00 | 373.00 | 358.00 | 278.00 | 310.00 |
| Current Income Tax | 526.00 | 389.00 | 380.00 | 256.00 | 302.00 |
| Deferred Tax | 22.00 | -2.00 | -22.00 | 22.00 | 8.00 |
| Other taxes | -2.00 | -14.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1759.00 | 1265.00 | 1138.00 | 959.00 | 2736.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1759.00 | 1265.00 | 1138.00 | 959.00 | 2736.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9538.00 | 8404.00 | 7270.00 | 6310.00 | 3572.00 |
| Appropriations | 11297.00 | 9669.00 | 8408.00 | 7269.00 | 6307.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 128.00 | 131.00 | 4.00 | -1.00 | -2.00 |
| Equity Dividend % | 20.00 | 20.00 | 20.00 | | |
| Earnings Per Share | 26.00 | 19.00 | 17.00 | 14.00 | 47.00 |
| Adjusted EPS | 26.00 | 19.00 | 17.00 | 14.00 | 47.00 |